Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:13 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : SINGHESHWAR
Fto No. : BH0522001_270523APB_FTO_192227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINGHESHWAR BH-22-001-003-00984100/741
(Dular Piprahi) 		0522001000NRG24240520230064989 27/05/2023 KUNTI DEVI 0522001WL010064 KUNTI DEVI 00048 BKID0004588 3192 3192 Processed 31/05/2023 1978199256 Kunti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
2 SINGHESHWAR BH-22-001-003-00984100/1980
(Dular Piprahi) 		0522001000NRG24240520230064952 27/05/2023 SANJU DEVI 0522001WL010064 SANJU DEVI 00089 CBIN0282418 3192 3192 Processed 31/05/2023 1978199185 MR PRAMOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 SINGHESHWAR BH-22-001-003-00984100/3271
(Dular Piprahi) 		0522001000NRG24240520230064962 27/05/2023 MANOJ TANTI 0522001WL010064 MANOJ TANTI 00354 PUNB0640300 3192 3192 Processed 31/05/2023 1978199258 Sachita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 SINGHESHWAR BH-22-001-003-00984100/4053
(Dular Piprahi) 		0522001000NRG24240520230064970 27/05/2023 Kiran Devi 0522001WL010064 Kiran Devi 00354 PUNB0640300 3192 3192 Processed 31/05/2023 1978199257 Kiran Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
5 SINGHESHWAR BH-22-001-003-00984100/1174
(Dular Piprahi) 		0522001000NRG24240520230064930 27/05/2023 Dhirendra Kumar 0522001WL010064 Dhirendra Kumar 00415 SBIN0003007 3192 3192 Processed 31/05/2023 1978199182 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
6 SINGHESHWAR BH-22-001-003-00984100/3261
(Dular Piprahi) 		0522001000NRG24240520230064959 27/05/2023 BASANTI DEVI 0522001WL010064 BASANTI DEVI 00415 SBIN0003007 3192 3192 Processed 31/05/2023 1978199247 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 SINGHESHWAR BH-22-001-003-00984100/3711
(Dular Piprahi) 		0522001000NRG24250520230065502 27/05/2023 PARO KUMARI 0522001WL010165 PARO KUMARI 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978199176 PARO KUMARI STATE BANK OF INDIA(508548)
8 SINGHESHWAR BH-22-001-003-00984103/2180
(Dular Piprahi) 		0522001000NRG24250520230065517 27/05/2023 mamta devi 0522001WL010165 mamta devi 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978199228 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
9 SINGHESHWAR BH-22-001-003-00984103/2484
(Dular Piprahi) 		0522001000NRG24250520230065518 27/05/2023 SULEKHA DEVI 0522001WL010165 SULEKHA DEVI 00415 SBIN0003007 2508 2508 Processed 31/05/2023 1978199212 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 13908 13908
10 SINGHESHWAR BH-22-001-003-00984100/1279
(Dular Piprahi) 		0522001000NRG24250520230065488 27/05/2023 SANJU DEVI 0522001WL010165 SANJU DEVI 00415 SBIN0003015 2280 2280 Processed 31/05/2023 1978199180 MR RANJIT SAH STATE BANK OF INDIA(508548)
11 SINGHESHWAR BH-22-001-003-00984100/1397
(Dular Piprahi) 		0522001000NRG24240520230064947 27/05/2023 GITA KUMARI 0522001WL010064 GITA KUMARI 00415 SBIN0003015 3192 3192 Processed 31/05/2023 1978199216 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 SINGHESHWAR BH-22-001-003-00984100/4074
(Dular Piprahi) 		0522001000NRG24240520230064976 27/05/2023 Sulekha Kumari 0522001WL010064 Sulekha Kumari 00415 SBIN0008365 3192 3192 Processed 31/05/2023 1978199217 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 SINGHESHWAR BH-22-001-003-00984100/2569
(Dular Piprahi) 		0522001000NRG24250520230065493 27/05/2023 DUKHANI DEVI 0522001WL010165 DUKHANI DEVI 00415 SBIN0008366 2280 2280 Processed 31/05/2023 1978199242 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
14 SINGHESHWAR BH-22-001-003-00984100/1261
(Dular Piprahi) 		0522001000NRG24240520230064931 27/05/2023 KANCHAN DEVI 0522001WL010064 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199226 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 SINGHESHWAR BH-22-001-003-00984100/1373
(Dular Piprahi) 		0522001000NRG24240520230064932 27/05/2023 DULAR DEVI 0522001WL010064 DULAR DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199175 MRS DULAR DEVI STATE BANK OF INDIA(508548)
16 SINGHESHWAR BH-22-001-003-00984100/1374
(Dular Piprahi) 		0522001000NRG24240520230064933 27/05/2023 ARHULIYA DEVI 0522001WL010064 ARHULIYA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199186 MR YOGENDRA TANTI STATE BANK OF INDIA(508548)
17 SINGHESHWAR BH-22-001-003-00984100/1375
(Dular Piprahi) 		0522001000NRG24240520230064934 27/05/2023 KALMI DEVI 0522001WL010064 KALMI DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199205 MR KALMI DEVI STATE BANK OF INDIA(508548)
18 SINGHESHWAR BH-22-001-003-00984100/1383
(Dular Piprahi) 		0522001000NRG24240520230064939 27/05/2023 SANGITA KUMARI 0522001WL010064 SANGITA KUMARI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199215 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 SINGHESHWAR BH-22-001-003-00984100/1384
(Dular Piprahi) 		0522001000NRG24240520230064940 27/05/2023 ANJU DEVI 0522001WL010064 ANJU DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199178 MRS ANJU DEVI STATE BANK OF INDIA(508548)
20 SINGHESHWAR BH-22-001-003-00984100/1388
(Dular Piprahi) 		0522001000NRG24240520230064943 27/05/2023 RITA DEVI 0522001WL010064 RITA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199191 MRS RITA DEVI STATE BANK OF INDIA(508548)
21 SINGHESHWAR BH-22-001-003-00984100/1389
(Dular Piprahi) 		0522001000NRG24240520230064944 27/05/2023 RANI DEVI 0522001WL010064 RANI DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199208 MRS RANI DEVI STATE BANK OF INDIA(508548)
22 SINGHESHWAR BH-22-001-003-00984100/1395
(Dular Piprahi) 		0522001000NRG24240520230064945 27/05/2023 ANITA DEVI 0522001WL010064 ANITA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199179 MR ABHI NANDAN MANDAL STATE BANK OF INDIA(508548)
23 SINGHESHWAR BH-22-001-003-00984100/1396
(Dular Piprahi) 		0522001000NRG24240520230064946 27/05/2023 NIRMLA DEVI 0522001WL010064 NIRMLA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199203 Nirmla Devi FINO PAYMENTS BANK LTD(608001)
24 SINGHESHWAR BH-22-001-003-00984100/1398
(Dular Piprahi) 		0522001000NRG24240520230064948 27/05/2023 ANJALI KUMARI 0522001WL010064 ANJALI KUMARI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199213 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SINGHESHWAR BH-22-001-003-00984100/1613
(Dular Piprahi) 		0522001000NRG24250520230065489 27/05/2023 Chhotelal Kumar 0522001WL010165 Chhotelal Kumar 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199196 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
26 SINGHESHWAR BH-22-001-003-00984100/1613
(Dular Piprahi) 		0522001000NRG24250520230065490 27/05/2023 SASTI DEVI 0522001WL010165 SASTI DEVI 00415 SBIN0008367 2280 2280 Rejected 31/05/2023 1978199181 Account reached maximum Debit/Credit limit set on account by Bank
27 SINGHESHWAR BH-22-001-003-00984100/1621
(Dular Piprahi) 		0522001000NRG24240520230064951 27/05/2023 BHATAN TANTI 0522001WL010064 BHATAN TANTI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199252 BHATAN TANTI STATE BANK OF INDIA(508548)
28 SINGHESHWAR BH-22-001-003-00984100/1621
(Dular Piprahi) 		0522001000NRG24240520230064950 27/05/2023 Sita Devi 0522001WL010064 Sita Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199245 MS SITA DEVI STATE BANK OF INDIA(508548)
29 SINGHESHWAR BH-22-001-003-00984100/2124
(Dular Piprahi) 		0522001000NRG24240520230064953 27/05/2023 SUNIL TANTI 0522001WL010064 SUNIL TANTI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199195 MR SUNIL TANTI STATE BANK OF INDIA(508548)
30 SINGHESHWAR BH-22-001-003-00984100/2125
(Dular Piprahi) 		0522001000NRG24250520230065491 27/05/2023 ARJUN TANTI 0522001WL010165 ARJUN TANTI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199200 MR ARJUN TANTI STATE BANK OF INDIA(508548)
31 SINGHESHWAR BH-22-001-003-00984100/2126
(Dular Piprahi) 		0522001000NRG24240520230064954 27/05/2023 BHOLI DEVI 0522001WL010064 BHOLI DEVI 00415 SBIN0008367 2964 2964 Processed 31/05/2023 1978199209 MR JALESHWAR TANTI STATE BANK OF INDIA(508548)
32 SINGHESHWAR BH-22-001-003-00984100/2129
(Dular Piprahi) 		0522001000NRG24240520230064956 27/05/2023 NILAM DEVI 0522001WL010064 NILAM DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199183 MR SURESH TANTI STATE BANK OF INDIA(508548)
33 SINGHESHWAR BH-22-001-003-00984100/2417
(Dular Piprahi) 		0522001000NRG24250520230065492 27/05/2023 SUDHA DEVI 0522001WL010165 SUDHA DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199197 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
34 SINGHESHWAR BH-22-001-003-00984100/2570
(Dular Piprahi) 		0522001000NRG24250520230065494 27/05/2023 RANJAN DEVI 0522001WL010165 RANJAN DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199221 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
35 SINGHESHWAR BH-22-001-003-00984100/2574
(Dular Piprahi) 		0522001000NRG24250520230065496 27/05/2023 VIMAL DEVI 0522001WL010165 VIMAL DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199223 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
36 SINGHESHWAR BH-22-001-003-00984100/2575
(Dular Piprahi) 		0522001000NRG24250520230065497 27/05/2023 SUSHMA DEVI 0522001WL010165 SUSHMA DEVI 00415 SBIN0008367 2280 2280 Processed 31/05/2023 1978199243 Sushma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 SINGHESHWAR BH-22-001-003-00984100/3236
(Dular Piprahi) 		0522001000NRG24250520230065498 27/05/2023 DILIP KUMAR 0522001WL010165 DILIP KUMAR 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199190 MR DILIP KUMAR STATE BANK OF INDIA(508548)
38 SINGHESHWAR BH-22-001-003-00984100/3245
(Dular Piprahi) 		0522001000NRG24240520230064957 27/05/2023 JOGINDRA DAS 0522001WL010064 JOGINDRA DAS 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199244 MR JOGINDRA DAS STATE BANK OF INDIA(508548)
39 SINGHESHWAR BH-22-001-003-00984100/3263
(Dular Piprahi) 		0522001000NRG24250520230065499 27/05/2023 MANJU DEVI 0522001WL010165 MANJU DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199204 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 SINGHESHWAR BH-22-001-003-00984100/3267
(Dular Piprahi) 		0522001000NRG24240520230064960 27/05/2023 LALBATI DEVI 0522001WL010064 LALBATI DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199231 MRS LALBATI DEVI STATE BANK OF INDIA(508548)
41 SINGHESHWAR BH-22-001-003-00984100/3275
(Dular Piprahi) 		0522001000NRG24240520230064963 27/05/2023 PUNAM DEVI 0522001WL010064 PUNAM DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199254 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
42 SINGHESHWAR BH-22-001-003-00984100/3277
(Dular Piprahi) 		0522001000NRG24240520230064964 27/05/2023 RANJAN DEVI 0522001WL010064 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199246 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
43 SINGHESHWAR BH-22-001-003-00984100/3709
(Dular Piprahi) 		0522001000NRG24250520230065500 27/05/2023 PRITI KUMARI 0522001WL010165 PRITI KUMARI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199251 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
44 SINGHESHWAR BH-22-001-003-00984100/3944
(Dular Piprahi) 		0522001000NRG24250520230065508 27/05/2023 SUNITA DEVI 0522001WL010165 SUNITA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199233 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 SINGHESHWAR BH-22-001-003-00984100/3946
(Dular Piprahi) 		0522001000NRG24250520230065509 27/05/2023 SAKUNTI DEVI 0522001WL010165 SAKUNTI DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199249 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
46 SINGHESHWAR BH-22-001-003-00984100/4048
(Dular Piprahi) 		0522001000NRG24240520230064965 27/05/2023 Rajdeep Kumar 0522001WL010064 Rajdeep Kumar 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199219 MR RAJDEEP KUMAR STATE BANK OF INDIA(508548)
47 SINGHESHWAR BH-22-001-003-00984100/4049
(Dular Piprahi) 		0522001000NRG24240520230064967 27/05/2023 Chhotu Kumar 0522001WL010064 Chhotu Kumar 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199214 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
48 SINGHESHWAR BH-22-001-003-00984100/4054
(Dular Piprahi) 		0522001000NRG24240520230064971 27/05/2023 Gayatri Devi 0522001WL010064 Gayatri Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199227 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
49 SINGHESHWAR BH-22-001-003-00984100/4056
(Dular Piprahi) 		0522001000NRG24240520230064973 27/05/2023 Subhi Kumari 0522001WL010064 Subhi Kumari 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199255 Subhi Kumari FINO PAYMENTS BANK LTD(608001)
50 SINGHESHWAR BH-22-001-003-00984100/4073
(Dular Piprahi) 		0522001000NRG24240520230064974 27/05/2023 Rajesh Sharma 0522001WL010064 Rajesh Sharma 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199253 Rajesh Sharma FINO PAYMENTS BANK LTD(608001)
51 SINGHESHWAR BH-22-001-003-00984100/522
(Dular Piprahi) 		0522001000NRG24240520230064978 27/05/2023 RAMDEV TANTI 0522001WL010064 RAMDEV TANTI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199168 MR RAMDEV TANTI STATE BANK OF INDIA(508548)
52 SINGHESHWAR BH-22-001-003-00984100/524
(Dular Piprahi) 		0522001000NRG24240520230064979 27/05/2023 PANKAJ TANTIi 0522001WL010064 PANKAJ TANTIi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199189 PANKAJ TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SINGHESHWAR BH-22-001-003-00984100/524
(Dular Piprahi) 		0522001000NRG24240520230064980 27/05/2023 Rekha Devi 0522001WL010064 Rekha Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 SINGHESHWAR BH-22-001-003-00984100/525
(Dular Piprahi) 		0522001000NRG24240520230064981 27/05/2023 Sushila Devi 0522001WL010064 Sushila Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199177 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
55 SINGHESHWAR BH-22-001-003-00984100/526
(Dular Piprahi) 		0522001000NRG24250520230065513 27/05/2023 SANJU DEVI 0522001WL010165 SANJU DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199229 MRS SANJU DEVI STATE BANK OF INDIA(508548)
56 SINGHESHWAR BH-22-001-003-00984100/705
(Dular Piprahi) 		0522001000NRG24240520230064983 27/05/2023 LALITA DEVI 0522001WL010064 LALITA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199188 SHRI VISHNUDEV TAANTI STATE BANK OF INDIA(508548)
57 SINGHESHWAR BH-22-001-003-00984100/705
(Dular Piprahi) 		0522001000NRG24240520230064982 27/05/2023 vishundev tanti 0522001WL010064 vishundev tanti 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199236 VISHUNDEV TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SINGHESHWAR BH-22-001-003-00984100/724
(Dular Piprahi) 		0522001000NRG24250520230065515 27/05/2023 RUPA DEVI 0522001WL010165 RUPA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199193 MR PRAMOD TANTI STATE BANK OF INDIA(508548)
59 SINGHESHWAR BH-22-001-003-00984100/724
(Dular Piprahi) 		0522001000NRG24250520230065514 27/05/2023 SUBHUKLAL TANTI 0522001WL010165 SUBHUKLAL TANTI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199192 MR SUBHUKLAL TANTI STATE BANK OF INDIA(508548)
60 SINGHESHWAR BH-22-001-003-00984100/724
(Dular Piprahi) 		0522001000NRG24250520230065516 27/05/2023 SUMITRA DEVI 0522001WL010165 SUMITRA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199194 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
61 SINGHESHWAR BH-22-001-003-00984100/726
(Dular Piprahi) 		0522001000NRG24240520230064984 27/05/2023 Mamta Devi 0522001WL010064 Mamta Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199206 MR MAMTA DEVI STATE BANK OF INDIA(508548)
62 SINGHESHWAR BH-22-001-003-00984100/731
(Dular Piprahi) 		0522001000NRG24240520230064985 27/05/2023 BIJAL TANTI 0522001WL010064 BIJAL TANTI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199201 BIJAL TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SINGHESHWAR BH-22-001-003-00984100/731
(Dular Piprahi) 		0522001000NRG24240520230064986 27/05/2023 Mala Devi 0522001WL010064 Mala Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199202 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SINGHESHWAR BH-22-001-003-00984100/736
(Dular Piprahi) 		0522001000NRG24240520230064987 27/05/2023 RINKI DEVI 0522001WL010064 RINKI DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199207 MR HEERA THAKUR STATE BANK OF INDIA(508548)
65 SINGHESHWAR BH-22-001-003-00984100/742
(Dular Piprahi) 		0522001000NRG24240520230064991 27/05/2023 mahendra tanti 0522001WL010064 mahendra tanti 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199250 MR MAHENDRA TANTI STATE BANK OF INDIA(508548)
66 SINGHESHWAR BH-22-001-003-00984100/742
(Dular Piprahi) 		0522001000NRG24240520230064992 27/05/2023 MANJU DEVI 0522001WL010064 MANJU DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199210 MRS MANJU DEVI STATE BANK OF INDIA(508548)
67 SINGHESHWAR BH-22-001-003-00984103/1228
(Dular Piprahi) 		0522001000NRG24240520230064993 27/05/2023 RANJAN DEVI 0522001WL010064 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199234 MRS RANJAN KUMARI STATE BANK OF INDIA(508548)
68 SINGHESHWAR BH-22-001-003-00984103/2179
(Dular Piprahi) 		0522001000NRG24240520230064995 27/05/2023 babita devi 0522001WL010064 babita devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199225 MR DINESH THAKUR STATE BANK OF INDIA(508548)
69 SINGHESHWAR BH-22-001-003-00984103/2182
(Dular Piprahi) 		0522001000NRG24240520230064997 27/05/2023 Asha Devi 0522001WL010064 Asha Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199222 MR ASHA DEVI STATE BANK OF INDIA(508548)
70 SINGHESHWAR BH-22-001-003-00984103/2557
(Dular Piprahi) 		0522001000NRG24240520230064998 27/05/2023 ARTI DEVI 0522001WL010064 ARTI DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199235 MRS ARTI DEVI STATE BANK OF INDIA(508548)
71 SINGHESHWAR BH-22-001-003-00984103/2561
(Dular Piprahi) 		0522001000NRG24240520230064999 27/05/2023 KANCHAN DEVI 0522001WL010064 KANCHAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199238 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
72 SINGHESHWAR BH-22-001-003-00984103/2563
(Dular Piprahi) 		0522001000NRG24240520230065001 27/05/2023 sumilya devi 0522001WL010064 sumilya devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199232 MRS SUMILYA DEVI STATE BANK OF INDIA(508548)
73 SINGHESHWAR BH-22-001-003-00984103/2565
(Dular Piprahi) 		0522001000NRG24240520230065002 27/05/2023 KIRAN DEVI 0522001WL010064 KIRAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199224 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
74 SINGHESHWAR BH-22-001-003-00984103/2613
(Dular Piprahi) 		0522001000NRG24250520230065519 27/05/2023 SALITA DEVI 0522001WL010165 SALITA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199230 SALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SINGHESHWAR BH-22-001-003-00984103/2887
(Dular Piprahi) 		0522001000NRG24240520230065003 27/05/2023 Chandani Devi 0522001WL010064 Chandani Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199239 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
76 SINGHESHWAR BH-22-001-003-00984103/2888
(Dular Piprahi) 		0522001000NRG24240520230065004 27/05/2023 Fulkumari Devi 0522001WL010064 Fulkumari Devi 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199174 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
77 SINGHESHWAR BH-22-001-003-00984103/2891
(Dular Piprahi) 		0522001000NRG24240520230065005 27/05/2023 Kundan Kumar 0522001WL010064 Kundan Kumar 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199199 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
78 SINGHESHWAR BH-22-001-003-00984103/2901
(Dular Piprahi) 		0522001000NRG24250520230065520 27/05/2023 Mira Devi 0522001WL010165 Mira Devi 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199241 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINGHESHWAR BH-22-001-003-00984103/2904
(Dular Piprahi) 		0522001000NRG24250520230065521 27/05/2023 Lalita Devi 0522001WL010165 Lalita Devi 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199220 MR RAMCHANDRA TANTI STATE BANK OF INDIA(508548)
80 SINGHESHWAR BH-22-001-003-00985900/2112
(Dular Piprahi) 		0522001000NRG24250520230065522 27/05/2023 GUNJAN TANTI 0522001WL010165 GUNJAN TANTI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199187 MRS NILAM DEVI STATE BANK OF INDIA(508548)
81 SINGHESHWAR BH-22-001-003-00985900/2461
(Dular Piprahi) 		0522001000NRG24250520230065523 27/05/2023 LALITA DEVI 0522001WL010165 LALITA DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199237 MRS LALITA DEVI STATE BANK OF INDIA(508548)
82 SINGHESHWAR BH-22-001-003-00985900/2462
(Dular Piprahi) 		0522001000NRG24250520230065525 27/05/2023 MUKESH TANTI 0522001WL010165 MUKESH TANTI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199211 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
83 SINGHESHWAR BH-22-001-003-00985900/2462
(Dular Piprahi) 		0522001000NRG24250520230065524 27/05/2023 RAMBAHAUDUR TANTI 0522001WL010165 RAMBAHAUDUR TANTI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199248 MR RAMBAHADUR TANTI STATE BANK OF INDIA(508548)
84 SINGHESHWAR BH-22-001-003-00985900/2464
(Dular Piprahi) 		0522001000NRG24250520230065526 27/05/2023 SEVAKI DEVI 0522001WL010165 SEVAKI DEVI 00415 SBIN0008367 2508 2508 Processed 31/05/2023 1978199198 MRS SEVAKI DEVI STATE BANK OF INDIA(508548)
85 SINGHESHWAR BH-22-001-003-00985900/2466
(Dular Piprahi) 		0522001000NRG24240520230065006 27/05/2023 GITA DEVI 0522001WL010064 GITA DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199184 MRS GITA DEVI STATE BANK OF INDIA(508548)
86 SINGHESHWAR BH-22-001-003-00985900/2567
(Dular Piprahi) 		0522001000NRG24240520230065007 27/05/2023 RANJAN DEVI 0522001WL010064 RANJAN DEVI 00415 SBIN0008367 3192 3192 Processed 31/05/2023 1978199240 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
SubTotal 214776 214776
87 SINGHESHWAR BH-22-001-003-00984100/1386
(Dular Piprahi) 		0522001000NRG24240520230064941 27/05/2023 KOSHILA DEVI 0522001WL010064 KOSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978199167 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SINGHESHWAR BH-22-001-003-00984100/2571
(Dular Piprahi) 		0522001000NRG24250520230065495 27/05/2023 RANJAN DEVI 0522001WL010165 RANJAN DEVI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978199166 Ranjan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
89 SINGHESHWAR BH-22-001-003-00984100/4050
(Dular Piprahi) 		0522001000NRG24240520230064968 27/05/2023 Raven Kumar 0522001WL010064 Raven Kumar 00688 FINO0001220 3192 3192 Processed 31/05/2023 1978199173 Raven Kumar FINO PAYMENTS BANK LTD(608001)
90 SINGHESHWAR BH-22-001-003-00984100/4051
(Dular Piprahi) 		0522001000NRG24240520230064969 27/05/2023 Sulo Kumari 0522001WL010064 Sulo Kumari 00688 FINO0001220 3192 3192 Processed 31/05/2023 1978199169 SULO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
91 SINGHESHWAR BH-22-001-003-00984100/3712
(Dular Piprahi) 		0522001000NRG24250520230065503 27/05/2023 CHANDIKA KUMARI 0522001WL010165 CHANDIKA KUMARI 00688 FINO0001445 2508 2508 Processed 31/05/2023 1978199172 Chandika Kumari FINO PAYMENTS BANK LTD(608001)
92 SINGHESHWAR BH-22-001-003-00984100/3854
(Dular Piprahi) 		0522001000NRG24250520230065507 27/05/2023 GUNJAN KUMARI 0522001WL010165 GUNJAN KUMARI 00688 FINO0001445 2508 2508 Processed 31/05/2023 1978199171 Gunjan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
93 SINGHESHWAR BH-22-001-003-00984100/1387
(Dular Piprahi) 		0522001000NRG24240520230064942 27/05/2023 Vijay Kumar 0522001WL010064 Vijay Kumar 00688 FINO0001448 3192 3192 Processed 31/05/2023 1978199170 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
94 SINGHESHWAR BH-22-001-003-00984100/1379
(Dular Piprahi) 		0522001000NRG24240520230064937 27/05/2023 Arvind Das 0522001WL010064 Arvind Das 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978199160 ARVIND DAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 SINGHESHWAR BH-22-001-003-00984100/3267
(Dular Piprahi) 		0522001000NRG24240520230064961 27/05/2023 SHYAM KUMAR 0522001WL010064 SHYAM KUMAR 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978199163 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SINGHESHWAR BH-22-001-003-00984100/3851
(Dular Piprahi) 		0522001000NRG24250520230065504 27/05/2023 NUTAN KUMARI 0522001WL010165 NUTAN KUMARI 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978199161 NUTAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SINGHESHWAR BH-22-001-003-00984100/3949
(Dular Piprahi) 		0522001000NRG24250520230065511 27/05/2023 MAMTA DEVI 0522001WL010165 MAMTA DEVI 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978199162 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SINGHESHWAR BH-22-001-003-00984100/3951
(Dular Piprahi) 		0522001000NRG24250520230065512 27/05/2023 HARISHCHANDRA KUMAR 0522001WL010165 HARISHCHANDRA KUMAR 00691 IPOS0000001 2508 2508 Processed 31/05/2023 1978199158 HARISHCHANDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SINGHESHWAR BH-22-001-003-00984100/4055
(Dular Piprahi) 		0522001000NRG24240520230064972 27/05/2023 Soni Kumari 0522001WL010064 Soni Kumari 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978199164 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SINGHESHWAR BH-22-001-003-00984100/4075
(Dular Piprahi) 		0522001000NRG24240520230064977 27/05/2023 Dipak Kumar 0522001WL010064 Dipak Kumar 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978199159 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SINGHESHWAR BH-22-001-003-00984103/2562
(Dular Piprahi) 		0522001000NRG24240520230065000 27/05/2023 Shajen Tanti 0522001WL010064 Shajen Tanti 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978199165 SHAJEN TATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23484 23484
Total 295944 295944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHESHWAR BH0522001_270523APB_FTO_192227 Bank of India BKID0004588 MADHEPURA 3192
2 SINGHESHWAR BH0522001_270523APB_FTO_192227 Central Bank Of India CBIN0282418 GAURIPUR 3192
3 SINGHESHWAR BH0522001_270523APB_FTO_192227 Punjab National Bank PUNB0640300 SINGHESHWARASTHAN 6384
4 SINGHESHWAR BH0522001_270523APB_FTO_192227 State Bank of India SBIN0003007 SINGHESHWAR 13908
5 SINGHESHWAR BH0522001_270523APB_FTO_192227 State Bank of India SBIN0003015 TRIBENIGANJ 5472
6 SINGHESHWAR BH0522001_270523APB_FTO_192227 State Bank of India SBIN0008365 SIKARHATTI 3192
7 SINGHESHWAR BH0522001_270523APB_FTO_192227 State Bank of India SBIN0008366 BABHANI 2280
8 SINGHESHWAR BH0522001_270523APB_FTO_192227 State Bank of India SBIN0008367 DANDARI 214776
9 SINGHESHWAR BH0522001_270523APB_FTO_192227 Uttar Bihar Gramin Bank CBIN0R10001 Singhaso 2280
10 SINGHESHWAR BH0522001_270523APB_FTO_192227 Uttar Bihar Gramin Bank CBIN0R10001 Singhiya 3192
11 SINGHESHWAR BH0522001_270523APB_FTO_192227 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 6384
12 SINGHESHWAR BH0522001_270523APB_FTO_192227 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 5016
13 SINGHESHWAR BH0522001_270523APB_FTO_192227 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
14 SINGHESHWAR BH0522001_270523APB_FTO_192227 India Post Payments Bank IPOS0000001 Madhepura 23484

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